[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2582480.002022-07-146515Budget
13588248.002023-05-136573Actual
34448105.022024-12-1365511Actual
29841485.872024-08-1265111Actual
30995116.722024-09-1265211Actual
38318126.002025-04-136573Actual
13912151.002023-05-136556Actual
31141339.062024-09-1265112Actual
8722469.002022-12-146567Actual
21649510.002024-01-116563Actual
8054888.002022-12-146514Actual
28416343.002024-07-136566Actual
1933531.002022-06-136517Actual
9314480.002023-01-116515Actual
1193344.002022-06-136563Actual
9596218.002023-01-116546Actual
36339163.002025-02-116556Actual
18555976.002023-10-136513Actual
11224380.002023-03-136513Budget
22837601.002024-02-116565Actual
2450932.672024-03-1265112Actual
39084366.722025-04-1365611Actual
10815246.002023-02-116566Actual
23035230.002024-02-116566Actual
1851273.002022-06-136566Actual
38729688.002025-04-136517Actual
9047236.002023-01-116563Actual
337801056.002024-12-136564Actual
4231380.002022-08-136567Budget
8804480.002022-12-146518Budget
23127720.002024-02-116567Actual
1643118.842023-07-1465212Actual
28567955.642024-07-136518Actual
20439147.572023-11-1365611Actual
1383288.002023-05-136526Actual
11470600.002023-03-136564Actual
21380119.912023-12-1465311Actual
24985217.002024-04-126536Actual
18173473.822023-09-136528Actual
3625994.002025-02-116526Actual
19351105.022023-10-1365411Actual
26229936.002024-05-126567Actual
35109151.002025-01-116526Actual
10431550.002023-02-116515Budget
1137380.002022-06-136513Budget
12349462.002023-04-136513Actual
5353380.002022-09-136567Budget
8053650.002022-12-146514Budget
34069221.002024-12-136566Actual
21616700.002024-01-116513Actual
14894113.002023-06-136546Actual
17317107.142023-08-1365411Actual
7355410.002022-11-136546Actual
6992616.002022-11-136564Actual
36987485.472025-02-1165213Actual
1460480.002022-06-136515Budget
30557315.002024-09-126516Actual
17143364.722023-08-136528Actual
254380.002022-05-136564Budget
29923232.682024-08-1265411Actual
1949615.652023-10-1365212Actual
246251125.002024-04-126513Actual
292451458.002024-08-126514Actual
33124584.432024-11-126528Actual
28358328.002024-07-136546Actual
2119200.002022-06-136528Budget
33037962.002024-11-126567Actual
21325131.612023-12-1465111Actual
341271445.002024-12-136517Actual
32092472.042024-10-1265111Actual
6187364.002022-10-136536Actual
26822690.002024-06-126513Actual
33451511.412024-11-1265612Actual
27125260.002024-06-126516Actual
291251185.002024-08-126513Actual
29458116.002024-08-126526Actual
6805180.002022-11-136563Actual
1024493.002023-02-116573Actual
39024443.322025-04-1365411Actual
34601434.812024-12-1365612Actual
23842324.002024-03-126565Actual
35633279.492025-01-1165611Actual
18647120.002023-10-136573Actual
18589720.002023-10-136563Actual
13649488.002023-05-136564Actual
19056594.002023-10-136517Actual
7786323.812022-11-136568Actual
2035283.742023-11-1365311Actual
5761134.002022-10-136573Actual
30285473.002024-09-126563Actual
18675428.002023-10-136514Actual
24390119.912024-03-1265411Actual
24249501.092024-03-126568Actual
15338141.192023-06-1365611Actual
21266319.272023-12-146568Actual
17056544.002023-08-136567Actual
35279672.002025-01-116517Actual
18086440.002023-09-136567Actual
22058333.002024-01-116566Actual
28595775.342024-07-136528Actual
22745287.002024-02-116564Actual
31469210.002024-10-126573Actual
3436200.002022-08-136563Budget
10164280.002023-02-116563Budget
38850528.362025-04-136528Actual
2559839.062024-04-1265612Actual
35752715.672025-01-1165612Actual
32292229.492024-10-1265112Actual
32714869.002024-11-126515Actual
31288324.062024-09-1265213Actual
2911164.002022-07-146556Actual
22591975.002024-02-116513Actual
12867200.002023-04-136526Budget
2094576.002023-12-146526Actual
7460234.002022-11-136566Actual
22269316.242024-01-116568Actual
2456724.162024-03-1265612Actual
31261190.732024-09-1265113Actual
3189480.002022-07-146518Budget
29338702.002024-08-126515Actual
23629720.002024-03-126563Actual
17022576.002023-08-136517Actual
16519855.002023-08-136513Actual
19943240.002023-11-136536Actual
20859608.002023-12-146565Actual
21467145.442023-12-1465611Actual
36782448.642025-02-1165611Actual
21025141.002023-12-146556Actual
13744486.002023-05-136565Actual
154871312.002023-07-146513Actual
206131200.002023-12-146513Actual
12410280.002023-04-136563Budget
6747380.002022-11-136513Budget
30076417.792024-08-1265612Actual
13886192.002023-05-136546Actual
8252480.002022-12-146565Budget
35961741.002025-02-116563Actual
28829409.282024-07-1365611Actual
35221337.002025-01-116566Actual
1937867.782023-10-1365511Actual
31049286.932024-09-1265411Actual
26856788.002024-06-126563Actual
2143433.742023-12-1465511Actual
21919257.002024-01-116516Actual
33872889.002024-12-136565Actual
24008159.002024-03-126556Actual
9778720.002023-01-116517Actual
2767100.002022-07-146526Budget
34038209.002024-12-136556Actual
27264342.002024-06-126566Actual
29869115.652024-08-1265211Actual
16553580.002023-08-136563Actual
17585605.002023-09-136563Actual
360801053.002025-02-116564Actual
2817520.002022-07-146536Actual
330961401.112024-11-126518Actual
20238782.912023-11-136568Actual
31022305.022024-09-1265311Actual
27972693.002024-07-136513Actual
11836200.002023-03-136546Budget
13010100.002023-04-136556Budget
15164523.822023-06-136568Actual
3109480.002022-07-146567Budget
27232139.002024-06-126556Actual
22977104.002024-02-116546Actual
10349480.002023-02-116564Budget
13150480.002023-04-136517Budget
575468.002022-05-136536Actual
23982138.002024-03-126546Actual
360471634.002025-02-116514Actual
38346817.002025-04-136514Actual
4173584.002022-08-136517Actual
134941290.002023-05-136513Actual
24308200.762024-03-1265111Actual
9837258.002023-01-116567Actual
4498347.002022-09-136513Actual
4966280.002022-09-136516Budget
11409650.002023-03-136514Budget
348961044.002025-01-116514Actual
34810935.002025-01-116563Actual
8431280.002022-12-146536Budget
2643970.972024-05-1265211Actual
668200.002022-05-136556Budget
14720503.002023-06-136515Actual
2495742.002024-04-126526Actual
3781970.972025-03-1365211Actual
30464781.002024-09-126515Actual
235951120.002024-03-126513Actual
18264240.132023-09-1365111Actual
32655708.002024-11-126564Actual
34280546.552024-12-136568Actual
201781107.162023-11-136518Actual
1849752.892023-09-1365612Actual
3939244.002022-08-136536Actual
2583328.002022-07-146515Actual
1138490.002022-06-136513Actual
1188282.002023-03-136556Actual
15305156.082023-06-1365411Actual
5868372.002022-10-136564Actual
6137133.002022-10-136526Actual
17176432.912023-08-136568Actual
20119440.002023-11-136567Actual
6090291.002022-10-136516Actual
28888377.362024-07-1365112Actual
10816280.002023-02-116566Budget
3889100.002022-08-136526Budget
25481176.292024-04-1265611Actual
16932145.002023-08-136556Actual
35520229.492025-01-1165211Actual
4555196.002022-09-136563Actual
4032100.002022-08-136556Budget
8908232.902022-12-146568Actual
30135317.052024-08-1265113Actual
12080301.002023-03-136567Actual
34161836.002024-12-136567Actual
24871412.002024-04-126565Actual
37521315.002025-03-136566Actual
14221138.002023-05-1365111Actual
11469480.002023-03-136564Budget
3516123.002022-08-136573Actual
3842380.002022-08-136516Actual
8378.002022-05-136513Actual
21146704.002023-12-146567Actual
12209200.002023-03-136528Budget

Generated 2025-06-12 03:20:56.495 UTC